AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PP24P0031
W912PP24P0031: $148K purchase order to Altima Construction Inc
Altima Construction Inc holds a purchase order from Department of the Army with $148K obligated since Oct 2023, against a ceiling of $148K. Latest action Apr 3, 2025.
Mailroom repair bldg. 1010 kafb
| PIID | W912PP24P0031 |
|---|---|
| Type | purchase order |
| Company | Altima Construction Inc |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST ALBUQUERQUE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 238310 DRYWALL AND INSULATION CONTRACTORS |
| Obligated since Oct 2023 | $148K |
| Total obligated (lifetime) | $148K |
| Ceiling (base and all options) | $148K |
| Base date | Sep 24, 2024 |
| Latest action | Apr 3, 2025 |
| End date | Jun 16, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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